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Technology Risk & Controls Senior Manager
This role is ideal for professionals with experience in 2LOD/3LOD functions looking to move into a 1LOD environment, or individuals with strong Technology Controls, Remediation, Validation or Technology Risk experience.
Key Responsibilities
Risk & Control Oversight
- Support the identification, assessment and mitigation of technology and operational risks
- Review remediation plans to ensure risks are effectively addressed
- Assess control design and operating effectiveness
- Monitor and report on corrective actions and control improvements
- Contribute to risk appetite statements and emerging risk assessments
Audit & Regulatory Engagement
- Lead and coordinate Technology engagement with Internal Audit
- Act as a key liaison point for Risk and Compliance teams
- Support audit remediation and validation activities
- Assist with regulatory engagement activities where required
Governance & Reporting
- Review and challenge KRIs and breaches to identify root causes
- Support lessons learned and continuous improvement initiatives
- Produce risk and control reporting for internal stakeholders
- Escalate material risks and issues appropriately
Collaboration & Leadership
- Support cross-functional Technology control initiatives
- Build strong relationships with stakeholders across the business
- Promote best practices and consistency in control standards
- Foster a strong risk-aware culture across Technology teams
Skills & Experience Required
- Minimum 5 years’ experience in one or more of the following:
- Technology Risk Management
- Internal Audit
- Compliance
- Technology Controls/Control Validation
- Experience managing Internal Audit engagements, remediation and validation activities
- Strong understanding of Technology delivery within Financial Services
- Ability to identify and assess technology and operational risks
- Experience within Financial Services, Financial Market Utilities, or another highly regulated industry is essential
- Regulatory engagement experience is advantageous
Qualifications or certifications in any of the following areas would be beneficial:
- Risk Management
- Internal Audit
- Compliance
- Project Management
- Technology Process Governance
Discover leading jobs with Barclay Simpson, the global recruitment specialists: https://www.barclaysimpson.com/specialisms/cyber-security-jobs/
An official job listing by Barclay Simpson: https://www.barclaysimpson.com/job/technology-risk-controls-senior-manager/
We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups to apply to our vacancies. Our commitment to fair recruitment processes means that we welcome applicants from all backgrounds, regardless of their lived experience or personal characteristics. We also invite applicants who meet most of the listed requirements, even if not all, to apply. If you require any adjustments to the application process, please let us know.
Barclay Simpson acts as an Employment Agency for permanent positions and an Employment Business for temporary/contract engagements.
